| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 9326470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Te tjera transferime korrente 374,082 |
| Amount | 374,082 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Emergjence civile(demtim nga reshjet e shiut).Vendim K.K.Nr.5 Dt.26.02.2015.Konfr.Pref.Nr.406/1 Dt.10.03.2015.Preve.Punimesh.Proc.Konstatimi Dt.09.02.15.List-Pagese Perf.Z.Altin & Paulin Gjinaj. |