| Executed | 04.07.2012 |
|---|---|
| Registered | 04.07.2012 |
| Invoice | 12210130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 100,547 lekë |
| Invoice description | SPITALI BORDERO PAGA MUAJI QERSHOR 2012 |