| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 9225900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Pagese paaftesie 4,861,875 |
| Amount | 4,861,875 lekë |
| Invoice description | KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN MAJ 2015. |