| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 10626500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Komuna Macukull (2650001) Lik.Shpenz. Udhetimi muaji Korrik. List-Pagese Nr.Pers.1. |