| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 3627300012013 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Sarande |
| Category | — |
| Amount | 43,498 lekë |
| Invoice description | paga lukova |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.03.2013 | Komuna Dhiver (3731) | CEZ SHPERNDARJE | 138,849 |