| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 912650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | K.Macukull (2650001) Lik. Dieta Muaj Korrik 2013 List.pagesa nr.pun.4 |