| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 10126530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shpenzime per qiramarrje ambjentesh 7,013 |
| Amount | 7,013 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Shpenz. per Qiramarrja Ambjentesh per Shkollen Gurre e Vogel,periudha Janar-Qershor '15.V.K.K Nr.26 Dt.02.09.2014.Kontr.Dt.10.09.2014.List-Pagese Perf.Z.Asllan Elezi. |