| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4626520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per funksionin 200,126 |
| Amount | 200,126 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Dif. Page muaji Nentor 2014 Aparati.Liste - Pagese Nr. I Punonjesve 11. |