| Executed | 24.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 14625900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Pagese paaftesie 4,438,025 |
| Amount | 4,438,025 lekë |
| Invoice description | PAGESE PAAFTESIE PER MUAJIN KORRIK 2015. |