| Executed | 04.07.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 5224870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 306,013 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per paga qershor 2013,permbledhese nr 7 dt 03.07.2013 |