| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 14025070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Korçe |
| Category | Udhetim i brendshem 67,500 |
| Amount | 67,500 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE DIETA 2015 |