| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 7524760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Pagese paaftesie 335,400 |
| Amount | 335,400 lekë |
| Invoice description | KOMUNA SINABALLAJ PAAFTESI QERSHOR 2014 |