| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 13424360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 118,800 Albanian lekë |
| Invoice description | 2436001 Keshilltar muaj korrik 2013 |