| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 4026690012015 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Pagese paaftesie 948,050 |
| Amount | 948,050 lekë |
| Invoice description | komuna kthelle per PAK prill 2015 |