| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 13326690012014 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Pagese paaftesie 1,065,350 |
| Amount | 1,065,350 lekë |
| Invoice description | komuna kthelle per PAK nentor 2014 |