| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 10923350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Shpenzime per qiramarrje ambjentesh 9,000 |
| Amount | 9,000 lekë |
| Invoice description | KOMUNA MIRAS bordero paguar qera objekti prill 2014 |