| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 6821360132014 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Shpenzime per honorare 1,205,000 |
| Amount | 1,205,000 lekë |
| Invoice description | 2136013 FEDERATA TE TJERA POGRADEC HONORARE JANAR 2014 |