| Executed | 24.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 48/278400012015 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Udhetim i brendshem 110,000 |
| Amount | 110,000 Albanian lekë |
| Invoice description | KOMUNA LUFTINJE |