| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 10326380012015 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | Te tjera paga me kontrate 224,664 |
| Amount | 224,664 lekë |
| Invoice description | PAGESE PER PAGA MAJ PER KOMUNEN FRATAR MALLAKASTER |