| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 25325900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Pagese paaftesie 914,800 |
| Amount | 914,800 lekë |
| Invoice description | KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN DHJETOR 2014,PAGESE SHPERBLIM FESTAT E FUNDVITIT. |