| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 10525070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Korçe |
| Category | Udhetim i brendshem 47,500 |
| Amount | 47,500 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE DIETA MUAJI PRILL-MAJ 2015 SIPAS LISTPAGESES |