| Executed | 07.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 11624200012013 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 38,250 lekë |
| Invoice description | 2420001 K/Kurjan Fier Paga Shtator 2013 |