| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 426550012014 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Unspecified 31,914 |
| Amount | 31,914 lekë |
| Invoice description | Komuna Xiber (2655001) Lik. Paga muaji Dhjetor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1. |