| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 5426690012015 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Pagese paaftesie 925,350 |
| Amount | 925,350 lekë |
| Invoice description | komuna kthelle per PAK maji 2015 |