| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 9126500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Komuna Macukull (2650001) Lik.Shpenz.Udhetimi muaji Qershor. List-Pagese Nr.Pers.5. |