| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 47/27860012015 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Sherbime telefonike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | komuna kurvelesh karta telefoni |