| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 7823370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Shtese page per funksionin 30,809 |
| Amount | 30,809 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGA PRILL 2015 |