| Executed | 06.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 19824360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 83,000 lekë |
| Invoice description | 2436001 PAGA GJ.CIVILE MUAJ TETOR 2013 |