| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7324870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | Udhetim i brendshem 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per udhetim te brendshem ,permbledhese nr 6 dt 02.07.2015 |