| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 15324750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Ndihme ekonomike 204,180 |
| Amount | 204,180 lekë |
| Invoice description | KOMUNA GOLEM NDIHME EKONOMIKE MUAJI PRILL SIPAS BORDEROS VKK NR 4 DT 30.04.2015 |