| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 7826680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Sherbime te tjera 61,984 |
| Amount | 61,984 lekë |
| Invoice description | 2668001 komuna fane per keshilltare prill 2015 |