| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 6321360132015 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Shpenzime te tjera transporti 25,029 |
| Amount | 25,029 Albanian lekë |
| Invoice description | 2136001 FEDERATA TE TJERA, PAGESE PER KONTROLL AUTOMJETESH, DRSHTRR KORCE, LIK SIPAS FATURAVE DHE KUPONAVE BASHKENGJITUR USH-SE,LISTE PAGESE PER PUNONJESIN ARJAN TEROLLI, DT.12.10.2015 |