| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 4010130672014 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Unspecified 53,170 |
| Amount | 53,170 Albanian lekë |
| Invoice description | 1013067 SPITALI bordero paga shkurt 2014 |