| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 12/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Unspecified 37,707 |
| Amount | 37,707 lekë |
| Invoice description | PAGA GJ CIVILE KOMUNA KRAHES |