| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 2321140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Unspecified 56,464 |
| Amount | 56,464 Albanian lekë |
| Invoice description | 2114001 PAGA Q.K.R MUAJ DHJETOR,JANAR 2014 |