| Executed | 06.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 1424870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | Unspecified 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per keshilltaret shkurt 2014,permbledhese nr 2 dt 05.03.2014 |