| Executed | 14.01.2014 |
|---|---|
| Registered | 14.01.2014 |
| Invoice | 225900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Unspecified 44,081 |
| Amount | 44,081 lekë |
| Invoice description | PAGA BAZE PER GJENDJEN CIVILE PER MUAJIN DHJETOR 2014. |