| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 6724220012014 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 30,000 |
| Amount | 30,000 lekë |
| Invoice description | K/Strum 2422001 ndihme e menjehershme |