| Executed | 05.09.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 16124360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 27,580 lekë |
| Invoice description | 2436001 PAGA GJ.CIVILE MUAJ GUSHT 2013 |