| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 8624750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 189,540 |
| Amount | 189,540 lekë |
| Invoice description | KOMUNA GOLEM PAGA KESHILLTARE MUAJI MARS 2014 |