| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 21624360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 700,000 lekë |
| Invoice description | 2436001 Invalid muaj shtator 2013 Komuna Tunje |