| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 24224200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Pagese paaftesie 417,000 |
| Amount | 417,000 lekë |
| Invoice description | K/Kurjan Fier 2420001 shperblim per paaftesi Dhjetor 2014 |