| Executed | 03.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 17824360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 294,696 Albanian lekë |
| Invoice description | 2436001 PAGA MUAJ SHTATOR 2013 |