| Executed | 13.03.2013 |
|---|---|
| Registered | 08.03.2013 |
| Invoice | 4824310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | 2431001 Bonus nentor,dhjetor 2012,janar,shkurt 2013 |