| Executed | 22.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 426690012015 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Pagese paaftesie 940,850 |
| Amount | 940,850 lekë |
| Invoice description | komuna kthelle per PAK janar 2015 |