| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 826690012014 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Unspecified 517,300 |
| Amount | 517,300 lekë |
| Invoice description | komuna kthelle per ndim ek nentor 2013 |