| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 4/27870012014 |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Unspecified 348,936 |
| Amount | 348,936 lekë |
| Invoice description | paga janar 2014 komuna lopes |