| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 22125900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Pagese paaftesie 4,804,625 |
| Amount | 4,804,625 lekë |
| Invoice description | KOMUNA ORENJE,PAGESE PAAFTESIE NENTOR 2014 |