| Executed | 08.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 124350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Unspecified 256,415 |
| Amount | 256,415 lekë |
| Invoice description | 2435001 PAGA MUAJ DHJETOR 2013 |