| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 1426500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Unspecified 89,100 |
| Amount | 89,100 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Shpenz. keshilli muaji Janar.Liste - Pagese Nr. I Pers. 18. |