| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3126500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Shpenz. udhetimi muaji Shkurt.Liste - Pagese Nr. I Pers. 4. |