| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2924360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Unspecified 247,500 |
| Amount | 247,500 lekë |
| Invoice description | 2436001 Keshilltar muaj janar,shkurt 2014 Komuna Tunje |