| Executed | 05.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1624310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 49,346 lekë |
| Invoice description | 2431001 PAGA GJ.CIVILE MUAJ JANAR 2013 |