| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 8826550012015 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 37,500 |
| Amount | 37,500 lekë |
| Invoice description | Komuna Xiber (2655001) Lik.Shpenz.Udhetimi muaji Mars '15.List-Pagese Nr.Pers.3. |