| Executed | 31.03.2015 |
|---|---|
| Registered | 31.03.2015 |
| Invoice | 4925900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Pagese paaftesie 4,544,325 |
| Amount | 4,544,325 lekë |
| Invoice description | KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN MARS 2015,PAGESE INVALIDITETI PER MUAJIN MARS 2015. |