| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 12924150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Pagese paaftesie 2,859,450 |
| Amount | 2,859,450 lekë |
| Invoice description | K Frakull Fier 2415001 paaftesi Maj 2015 Çlirime Hamataj |