| Executed | 10.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 25/23510012013 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 349,167 lekë |
| Invoice description | SELISHTE 2351001 PAGA NETO prill 2013 |