| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 19325900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Pagese paaftesie 4,429,625 |
| Amount | 4,429,625 lekë |
| Invoice description | KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN SHTATOR 2014.,PAGESE INVALIDITETI PER MUAJIN SHYTATOR 2014,ME XHIRIM NE LLOGARI. |