| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 38/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | KOMUNA KURVELESH NDIHME FINANCIARE |