| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 13724880012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per udhetim te brendshem,dieta permbledhese nr 10 dt 03.12.2014 |