| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 20927010012014 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Kompensime speciale te tjera 549,000 |
| Amount | 549,000 lekë |
| Invoice description | LIK. SHPERBLIM PER KOMPESI K. UDENISHT POGRADEC DHJETOR 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2014 | Komuna Hundenisht (1529) | KRENAR BEKTASHA | 210,000 |