| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 6724200012012 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 227,670 lekë |
| Invoice description | SHPERBLIM KESHILLTARET BONUS TRANSPORTI ROJE PASTRUES KOMUNA KURJAN |