| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 502420012013 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 425,340 lekë |
| Invoice description | PAGESA JANAR- SHKURT 2013 K/KURJAN FIER 2420001 |