| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 60/27840012015 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Udhetim i brendshem 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | paga komuna luftinje |