| Executed | 12.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 10323350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Shpenzime per qiramarrje ambjentesh 7,000 |
| Amount | 7,000 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI |