| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 4124220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Shtese page per funksionin 23,156 |
| Amount | 23,156 lekë |
| Invoice description | PAGA SHKURT 2015 KOMUNA STRUM |