| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 13223350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Shpenzime per qiramarrje ambjentesh 8,500 |
| Amount | 8,500 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI |