| Executed | 05.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 1123530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Unspecified 333,622 |
| Amount | 333,622 Albanian lekë |
| Invoice description | k.kala e dodes 2353001 paga nete janar 2014 |