| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 14624760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Pagese paaftesie 313,050 |
| Amount | 313,050 lekë |
| Invoice description | KOMUNA SINABALLAJ PAAFTESI NENTOR 2014 |