| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 16426520012014 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Shpenz. Udhetimi per periudhen Korrik-Gusht 2014. Perm.Border. List-Pages. Nr.Pers.3. |