| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 48/27870012013 |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | LIKUJDIM VENDIM GJYQI KOMUNA LOPES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.06.2013 | Komuna Lopez (1134) | SHKELQIMI 07 | 6,266,250 |