| Executed | 05.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 4124870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 297,089 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per paga muaji maj 2013,permbledhese nr 6 dt 05.06.2013 |