| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 2124760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Unspecified 385,300 |
| Amount | 385,300 lekë |
| Invoice description | KOMUNA SINABALLAJ NDIHME EKONOMIKE SIPAS BORDEROS |