| Executed | 12.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1726520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Te tjera transferime korrente 588,357 |
| Amount | 588,357 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Dety.Emergjenca Civile Familjare(Rreshqitje), V.K Komune Nr.12 Dt.10.03.2010.List-Pagese Perf.Z.Pjeter Preng Nikolla. |