| Executed | 25.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 14725900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Pagese paaftesie 4,425,975 |
| Amount | 4,425,975 lekë |
| Invoice description | KOMUNA QENDER PAGESE PAAFTESIE PER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI. |