| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 22123530012013 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 60,000 Albanian lekë |
| Invoice description | K.KALA E DODES roje shkolle nentor 2013 |