| Executed | 27.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 2524150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Pagese paaftesie 2,649,300 |
| Amount | 2,649,300 lekë |
| Invoice description | K Frakill Fier 2415001 pagesa paaftesi Janar Çlirime Hamataj |