| Executed | 09.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 2/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Unspecified 205,510 |
| Amount | 205,510 lekë |
| Invoice description | PAGA DHJETOR 2013 KOIMUNA QESARAT |