| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 7/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Unspecified 221,965 |
| Amount | 221,965 lekë |
| Invoice description | paga janr 2014 komuna qesarat |