| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 10/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Unspecified 288,770 |
| Amount | 288,770 lekë |
| Invoice description | PAGA MUAJI JANAR 2014 KOMUNA KRAHES |