| Executed | 08.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 3124870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per te tjera transferta tek individet ,bonusi i kryetarit muaji prill 2013 |