| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3824760012015 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Pagese paaftesie 313,050 |
| Amount | 313,050 Albanian lekë |
| Invoice description | KOMUNA SINABALLAJ PAAFTESI PRILL 2015 |