| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 17224200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Pagese paaftesie 2,322,000 |
| Amount | 2,322,000 lekë |
| Invoice description | K/Kurjan Fier 2420001 paaftesi Tetor 2014 |