| Executed | 15.01.2014 |
|---|---|
| Registered | 14.01.2014 |
| Invoice | 1023530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Unspecified 30,853 |
| Amount | 30,853 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001 paga neto dhjetor 2013 |