| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 1182650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 84,150 lekë |
| Invoice description | K.Macukull (2650001) Lik.Shperb..Keshill.Muaj Shator 2013 List.pagesa Nr.Perf.17 |