| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 23/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Unspecified 191,251 |
| Amount | 191,251 lekë |
| Invoice description | paga spitali tepelene |