| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 17224360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 123,750 lekë |
| Invoice description | 2436001 Keshilltar,kryepleq muaj shtator 2013 Komuna Tunje |