| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5926530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Shpenz. udhetimi muaji Mars '15.Bordero List- Pagese Nr.Pers.5. |