| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 4926520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per funksionin 30,809 |
| Amount | 30,809 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Pagat muaji Mars '15,Gj.Civile.List-Pagese Nr.Punonjs.1. |