| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 21423350012014 |
| 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 PER PAGESE QERAJE |