| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 12124870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | Udhetim i brendshem 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per dieta,permbledhese nr 9 dt 04.11.2014 |