| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 6126950012015 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,726 |
| Amount | 20,726 lekë |
| Invoice description | SH.RR. K.FRASHER |