| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 7926500012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 65,000 lekë |
| Invoice description | K.Macukull (2650001) Lik.Dieta muaj Qershor 2013 List.Pagesa Nr.Pun.4 |