| Executed | 08.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 23/27830012013 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | — |
| Amount | 176,827 lekë |
| Invoice description | PAGA KOMUNA QESARAT |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.04.2013 | Komuna Qesarat (1134) | BANKA SOCIETE GENERALE ALBANIA | 176,827 |