| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11424730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime te tjera 165,750 |
| Amount | 165,750 lekë |
| Invoice description | KOMUNA KRYEVIDH PAGA KESHILLTARE QERSHOR 2015 |