| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 6824220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 134,300 |
| Amount | 134,300 lekë |
| Invoice description | K/Strum Fier 2422001 keshilltare Prill 2015 |