| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 5523530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001 roje shkolle mars 2014 |