| Executed | 06.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 1323530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Unspecified 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001 roje shkollash janar 2014 |