| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 5526550012015 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Te tjera transferime korrente 857,330 |
| Amount | 857,330 lekë |
| Invoice description | Komuna Xiber (2655001) Lik.Detyr.Emergjenc.Civile(Djegie). V.K.K Nr.10 Dt.22.03.2008,Konf.Pref.Nr.664/1 Dt.28.03.08.Proc.Kostatimi Dt.19.03.08.Preventiv Dt.19.03.08 .List-Pagese Perf.Z.Hasan Ali Kaceli. |