| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 21326550012014 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | Komuna Xiber (2655001) Lik. Shpenz. Udhetimi muaji Prill. List-Pagese Nr.Pers.1. |