| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 193/125900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Pagese paaftesie 136,500 |
| Amount | 136,500 lekë |
| Invoice description | KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN SHTATOR 2014 DIFERENCE SA MBLEDHUR ME PAK LISTPAGESA |