| Executed | 09.08.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 4323510012013 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 463,217 lekë |
| Invoice description | SELISHTE 2351001 PAGA NETO korrik 2013 |