| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 29426510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Shpenz. Udhetimi muaji Gusht,Shtator,Tetor.Liste - Pagese Nr. I Pers. 1. |