| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 2326680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Te tjera transferime korrente 752,602 |
| Amount | 752,602 lekë |
| Invoice description | komuna fane per djegie shpie marie ndue margjoni |