| Executed | 20.11.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 20824360012012 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 27,580 lekë |
| Invoice description | 2436001 Paga Gj.Civile muaj Tetor 2012 |