| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 3224870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 34,700 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per dieta permbledhese nr 2 dt 02.05.2013 |