| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 23423350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Udhetim i brendshem 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 2335001 KOMUNA MIRAS BORDERO DIETA KORIK 2014 |