| Executed | 08.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 1162650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 348,416 Albanian lekë |
| Invoice description | K.Macukull (2650001) Lik. Pagat Muaj Shtator 2013 List.Pagesa Nr.Pun.12 |