| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 11024870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 306,013 lekë |
| Invoice description | 2487001 komuna clirim kolonje shp.per pagat muaji nentor 2013.liste pagesat |