| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 6726950012014 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Permet |
| Category | Shpenzime per terheqjen e limitit te arkes 92,070 |
| Amount | 92,070 lekë |
| Invoice description | KESHILLTARE K.FRASHER |