| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 18/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Unspecified 274,588 |
| Amount | 274,588 lekë |
| Invoice description | PAGA KOMUNA KRAHES |