| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14526360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | Paga me kontrate per kohe te kufizuar 240,496 |
| Amount | 240,496 lekë |
| Invoice description | PAGESE PER PAGA ME KONTRATE PER KOMUNEN HEKAL MALLAKASTER |