| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 43/27840012015 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 150,000 |
| Amount | 150,000 lekë |
| Invoice description | vendim gjyqi agim paza komuna luftinje |