| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 15324150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Pagese paaftesie 3,349,700 |
| Amount | 3,349,700 lekë |
| Invoice description | PAAFTESI KOMUNA FRAKULL QERSHOR 2015 |