| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 3026690012015 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Pagese paaftesie 891,550 |
| Amount | 891,550 lekë |
| Invoice description | komuna kthelle per PAK mars 2015 |