| Executed | 09.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 2/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Unspecified 289,948 |
| Amount | 289,948 lekë |
| Invoice description | PAGA KOMUNA KRAHES |