| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 15524220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 368,512 |
| Amount | 368,512 lekë |
| Invoice description | PAGA QERSHOR 2015 KOMUNA STRUM |