| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 4823350012015 |
| 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 PAGESE PER QERA OBJEKTI SHKURT 2015 |