| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 11226380012015 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 47,500 |
| Amount | 47,500 lekë |
| Invoice description | PAGESE PER DIETA JANAR-QERSHOR 2015 PER KOMUNEN FRATAR MALLAKASTER |