| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 19510130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 4,200 Albanian lekë |
| Invoice description | SPITALI BORDERO SHPENZIME TRANSPORTI PER TE SEMURET |