| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 7426520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 77,500 |
| Amount | 77,500 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Shpenz.Udhetimi(dieta) muajiJanar,Shkurt,Mars '15. List-Pagese Nr.Pers.4. |