| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 4926950012015 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Permet |
| Category | Shpenzime per terheqjen e limitit te arkes 260,865 |
| Amount | 260,865 lekë |
| Invoice description | KESHILLTARE K.FRASHER |