| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5324220012015 |
| 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 | K/Strum Fier 2422001 paga Mars 2015 |