| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 29323350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Udhetim i brendshem 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2335001 KOMUNA MIRAS BORDERO DIATA SHTATOR 2014 |