| Executed | 05.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 2010110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 225,765 lekë |
| Invoice description | sa lik paga per muajin janar 2013 nga arsimi kruje dorezuar bordero nga deshire halili me pash 1737907 |