| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 17124750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Pagese paaftesie 2,440,577 |
| Amount | 2,440,577 lekë |
| Invoice description | KOMUNA GOLEM PAAFTESI MUAJI MAJ 2015 SIPAS BORDEROS |