| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 524870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | Unspecified 284,051 |
| Amount | 284,051 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per paga janar 2014,permbledhese nr 2 dt 04.02.2014 |