| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 128/27840012014 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | DIETA KOMUNA LUFTINJE |