| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 15824360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 13,500 Albanian lekë |
| Invoice description | 2436001 BONUS MUAJ GUSHT 2013 KOMUNA TUNJE |