| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 2426680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Te tjera transferime korrente 346,555 |
| Amount | 346,555 lekë |
| Invoice description | komuna fane per djegje shpie Pashk Pal Margjeçi |