| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 13924760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Pagese paaftesie 407,700 |
| Amount | 407,700 lekë |
| Invoice description | KOMUNA SINABALLAJ PAAFTESI TETOR 2014 |