| Executed | 25.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 7724200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Pagese paaftesie 2,505,700 |
| Amount | 2,505,700 lekë |
| Invoice description | K/Kurjan Fier 2420001 paaftesi qershor 2014 |