| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 826500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Unspecified 929,750 |
| Amount | 929,750 lekë |
| Invoice description | Komuna Macukull (2650001) Lik.Pagesa Paafteseise Muaj Dhjetro 2013 nr.perf 85 |