| Executed | 06.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 1624870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | Unspecified 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per udhetim te brendshem ,dieta permbledhese nr 1 dt 05.03.2014 |