| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 13724220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Shtese page per funksionin 28,156 |
| Amount | 28,156 lekë |
| Invoice description | PAGA QERSHOR 2015 KOMUNA STRUM |