| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 9824870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per udhetim te brendshem,dieta permbledhese nr 7 dt 10.09.2014 |