| Executed | 13.01.2014 |
|---|---|
| Registered | 04.01.2014 |
| Invoice | 124870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | Unspecified 270,449 |
| Amount | 270,449 lekë |
| Invoice description | 2487001 komuna Çlirim kolonje pagat per muajin dhjtor 2013.liste-pagesat |