| Executed | 16.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 0823530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Unspecified 292,900 |
| Amount | 292,900 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001 keshilltare+ kryepleq+bonus +djeta dhjetor 2013 |