| Executed | 10.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 0123510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Unspecified 438,681 |
| Amount | 438,681 lekë |
| Invoice description | K.SELISHT 2351001 PAGA NETO 2013 |