| Executed | 30.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 7423370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Udhetim i brendshem 3,240 |
| Amount | 3,240 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO DIETA JANAR5 2015 |