| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 2926690012014 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Pagese paaftesie 1,030,150 |
| Amount | 1,030,150 lekë |
| Invoice description | KOMUNA KTHELLE PER PAK MARS 2014 |