| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 3926500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 62,000 |
| Amount | 62,000 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Shpenz. udhetimi muaji Mars.List - Pagese Nr.Pers.4. |