| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 79245100152015 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 3,300 |
| Amount | 3,300 lekë |
| Invoice description | 2451001 KOMUNA PICAR PAAFTESI QERSHOR 2015 LISTE PAGESE |