| Executed | 08.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 2824870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 278,232 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per paga prill 2013,permbledhese nr 5 dt 02.05.2013 |