| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 6926520012015 |
| 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 Prill '15,Gj.Civile.List-Pagese Nr.Punonjs.1. |