| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11824200012015 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 263,340 |
| Amount | 263,340 lekë |
| Invoice description | K/Kurjan Fier 2420001 keshilltare v.2014 te prapambetura |