| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 14/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Unspecified 232,965 |
| Amount | 232,965 lekë |
| Invoice description | paga komuna qesarat |