| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 16710130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 82,885 Albanian lekë |
| Invoice description | SPITALI BORDERO PAGA GUSHT 2012 |