| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 19526520012014 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 55,000 |
| Amount | 55,000 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Shpenz. Udhetimi per periudhen Shtator-Teor.List-Pagese Nr.Pers.5. |