| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 1226500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Unspecified 360,612 |
| Amount | 360,612 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Page muaji Janar Aparati.Liste - Pagese Nr. i Punonjesve 12. |