| Executed | 09.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 124360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Unspecified 353,304 |
| Amount | 353,304 lekë |
| Invoice description | 2436001 PAGA MUAJ DHJETOR 2013 |