| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 42 2638001 2014 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | Shpenzime per kompensime te tjera te papaguara 100,000 |
| Amount | 100,000 lekë |
| Invoice description | PAGESE PER KUJTIM HARIZAJ NGA KOMUNA FRATAR |