| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 4324870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 99,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per keshilltaret maj 2013,permbledhese nr 5 dt 02.05.2013 |