| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 0623510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Unspecified 430,237 |
| Amount | 430,237 lekë |
| Invoice description | K.SELISHT 2351001 paga +keshilltare janar 2014 |