| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 9126520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Komuna Suç (2652001)Lik.Shpenz.Udhetimi periudha Prill-Maj '15.List-Pagese Nr.Pers.4. |