| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4026680012014 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Pagese paaftesie 1,647,850 |
| Amount | 1,647,850 lekë |
| Invoice description | komuna fane per paaftesi mars 2014 |