| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 7724150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Pagese paaftesie 2,309,150 |
| Amount | 2,309,150 lekë |
| Invoice description | K Frakull Fier 2415001 paaftesi Mars Çlirime Hamataj |