| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 6825900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Pagese paaftesie 4,439,575 |
| Amount | 4,439,575 lekë |
| Invoice description | KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN PRILL 2015 |