| Executed | 15.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 226520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per funksionin 122,284 |
| Amount | 122,284 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Pagat muaji Tetor '14(Diference),Aparati.List-Pagese Nr.Punonjs.11. |