| Executed | 19.01.2015 |
|---|---|
| Registered | 19.01.2015 |
| Invoice | 426680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Sherbime te tjera 65,637 |
| Amount | 65,637 lekë |
| Invoice description | komuna fane per keshilltare dhjetor 2014 |