| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 22724750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Pagese paaftesie 2,434,923 |
| Amount | 2,434,923 lekë |
| Invoice description | KOMUNA GOLEM PAGES PAAFTESI PER MUAJIN QERSHOR SIPAS BORDEROS |