| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 14/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Unspecified 111,378 |
| Amount | 111,378 lekë |
| Invoice description | PAGA JANAR 2014 SPITALI |