| Executed | 28.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 182420012015 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Pagese paaftesie 1,626,000 |
| Amount | 1,626,000 lekë |
| Invoice description | PAAFTESIA JANAR 2015 KOMUNA KURJAN |