| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 6726680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Pagese paaftesie 1,731,475 |
| Amount | 1,731,475 lekë |
| Invoice description | komuna fane per PAK prill 2015 |