| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 12326530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per funksionin 39,960 |
| Amount | 39,960 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Pagat muaji Qershor'15,Ujesjellsi.List-Pagese Nr.Punonjs. 5 me Kontrate. |