| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7024510012015 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 723,700 |
| Amount | 723,700 lekë |
| Invoice description | 2451001 KOMUNA PICAR PAAFTESI QERSHOR 2015 LISTE PAGESE |