| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 1223510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Unspecified 385,837 |
| Amount | 385,837 lekë |
| Invoice description | K.SELISHT 2351001 paga +keshilltare shkurt 2014 |