| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 710250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Unspecified 244,056 |
| Amount | 244,056 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Paga muaji Janar.Liste - Pagese Nr. I Punonjesve 6. |