| Executed | 14.08.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 14524360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 867,650 lekë |
| Invoice description | 2436001 Invalid muaj korrik 2013 Komuna Tunje |