| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 4823370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Udhetim i brendshem 5,840 |
| Amount | 5,840 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO DIETA DHJETOR 2014 |