| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 24325900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Pagese paaftesie 4,821,875 |
| Amount | 4,821,875 lekë |
| Invoice description | KOMUNA QENDER,PAGESE PAAFTESIE DHE INVALIDITETI PER MUAJIN DHJETOR 2014,ME XHIRIM NE LLOGARI. |