| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1310250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Unspecified 208,062 |
| Amount | 208,062 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Page muaji Shkurt.Liste - Pagese Nr. I Punonjesve 5. |