| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 15624360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 123,750 lekë |
| Invoice description | 2436001 KESHILLTAR,KRYEPLEQ MUAJ GUSHT 2013 KOMUNA TUNJE |