| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 3926530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Komuna Gurre (2653001) Lik. Shpenz. Udhetimi muaji Janar + Shkurt '15. List-Pagese Nr.Pers.4. |