| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 9526950012015 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,182 |
| Amount | 5,182 lekë |
| Invoice description | SHERBIME K.FRASHER |