| Executed | 14.01.2013 |
|---|---|
| Registered | 14.01.2013 |
| Invoice | 224310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 43,498 lekë |
| Invoice description | 2431001 PAGA GJ.CIVILE MUAJ DHJETOR 2012 |