| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 18410140062015 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 11,020 |
| Amount | 11,020 Albanian lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz. udhetimi(Bileta) periudha Shtator-Dhjetor'15.Urdh.DPB Nr.7001 Dt.24.10.13.Liste - Pagese Nr. I Pers. 2. |