| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 5524220012014 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 80,000 |
| Amount | 80,000 lekë |
| Invoice description | K/Strum 24222001 ndihme e menjehershme |