| Executed | 21.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 126080012014 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Unspecified 43,340 |
| Amount | 43,340 lekë |
| Invoice description | KOm Kolonje pagat gj civile |