| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 13626500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Komuna Macukull (2650001) Lik.Shpenz. Udhetimi Muaj Shtator V '14.List-Pagese Nr.Pers.4 |