| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 10026530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Shpenz. Udhetimi muaji Prill + Maj '15.List-Pagese Nr.Pers.4. |