| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 5526500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 67,500 |
| Amount | 67,500 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Shpenz. udhetimi muaji Prill.Liste - Pagese Nr. I Pers. 4. |