| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 30723350012014 |
| 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 |