| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 49/125900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Pagese paaftesie 60,000 |
| Amount | 60,000 lekë |
| Invoice description | KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN MARS 2015,DIFERENCE BORDEROPAAFTESI MARS ,KALUAR ME PAK 60.000 LEKE. |