| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 524760012015 |
| 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 JANAR 2015 |