| Executed | 04.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 74/27860012013 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | — |
| Amount | 541,113 lekë |
| Invoice description | PAGA KOMUNA KURVELESH MUAJI TETOR |