| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 14527800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Udhetim i brendshem 80,000 |
| Amount | 80,000 lekë |
| Invoice description | KOMUNA QENDER DIETA |