| Executed | 31.10.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 12324200012013 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | K/Kurjan Fier bonus transporti Tetor 2013 |