| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 2721360132015 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Shpenzime per honorare 1,055,220 |
| Amount | 1,055,220 Albanian lekë |
| Invoice description | 2136013 FEDERATA TE TJERA POGRADEC HONORARE DHJETOR 2014, LISTE PAGESE, URDHER NR.9 DT.08.04.2015 |