| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3526680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Sherbime te tjera 61,984 |
| Amount | 61,984 lekë |
| Invoice description | komuna fane paga keshilltare |