| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 28424360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Udhetim i brendshem 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 2436001 Djeta nga Komuna Tunje |