| Executed | 05.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 3910110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 277,624 lekë |
| Invoice description | sa lik paga per muajin shkurt nga arsimi kruje dorezuar bordero nga deshire halili me nr pash 1737907 |