| Executed | 09.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 126500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Unspecified 353,232 |
| Amount | 353,232 lekë |
| Invoice description | Komuna Macukull (2650001) Lik.Pagat Muaj dhjetor 2013 List.Pagesa Nr.12 |