| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 492420012013 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | SHPENZIME TRANSPORTI MARS-PRILL 2013 K/KURJAN FIER 2420001 |