| Executed | 29.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 17025900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Pagese paaftesie 4,393,425 |
| Amount | 4,393,425 lekë |
| Invoice description | KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN SHTATOR 2014,ME XHIRIM NE LLOGARI. |