| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 8724200012012 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 245,670 lekë |
| Invoice description | SHPERBLIM KESHILLATERET BONUS TRANSPORTI ROJEKOMUNA KURJAN |