| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 4124200012015 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 658,350 |
| Amount | 658,350 lekë |
| Invoice description | K/Kurjan Fier 2420001 te prapambetura keshilltare Prill-Gusht 2014 |