| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 5024150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Ndihme ekonomike Pagese paaftesie 3,432,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,432,650 lekë |
| Invoice description | K Frakull Fier 2415001 Nd ek,Paaftesi Çlirime Hamataj |