| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 2726520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per funksionin 124,243 |
| Amount | 124,243 lekë |
| Invoice description | Komuna Suç (2652001)Lik.Pagat muaji Janar '15(Diference),Aparati.List-Pagese Nr.Punonjs.10. |