| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 25724750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime te tjera 189,210 |
| Amount | 189,210 lekë |
| Invoice description | KOMUNA GOLEM PAGA KESHILLTAR MUAJI QERSHOR 2015 SIPAS BORDEROS |