| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 3110140042013 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 2,843,069 lekë |
| Invoice description | sa lik paga per muajin shkurt nga burgu kruje dorezuar bordero nga jorida macaj |