| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 7923970012015 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Elbasan |
| Category | Paga me kontrate per kohe te kufizuar 13,320 |
| Amount | 13,320 lekë |
| Invoice description | 2397001 Komuna Shirgjan Elbasan Paga Mustafa Carciu nr karte 030038072 |