| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 53324750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Pagese paaftesie 420,000 |
| Amount | 420,000 lekë |
| Invoice description | KOMUNA GOLEM SHPERBLIM FUNDVITI PER TE PAAFTE |