| Executed | 19.09.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 4923510012013 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 622,753 lekë |
| Invoice description | SELISHTE 2351001paga neto +keshilltare |