| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 5326500012015 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 85,000 |
| Amount | 85,000 lekë |
| Invoice description | Komuna Macukull (2650001)Lik. Shpenz.Udhetimi periudha Mars,Pril,Maj.List-Pagese Nr.Pers.3. |