| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 10226360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 43,440 |
| Amount | 43,440 lekë |
| Invoice description | PAGESE PER DIETA PER KOMUNEN HEKAL MALLAKASTER |