| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 626500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Unspecified 1,073,200 |
| Amount | 1,073,200 lekë |
| Invoice description | Komuna Macukull (2650001) Lik.Pagesa Paafteseise Difer.papaguar Korrik-nr.pers.42gusht-nr.pers.39 shator-nr.pers.43 tetor 2013nr.pers.42 |