| Executed | 28.03.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 5724360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 863,300 lekë |
| Invoice description | 2436001 Invalid muaj mars 2013 Komuna Tunje |