| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 56/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Udhetim i brendshem 80,000 |
| Amount | 80,000 lekë |
| Invoice description | DIETA KOMUNA QENDER |