| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 6724350012015 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Kompensime speciale te tjera 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 2435001 Kompesim energjie muaj Qershor 2015 |