| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 95/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,000 |
| Amount | 18,000 lekë |
| Invoice description | UNONJES ME KONTRATE KOMUNA KURVELESH |