| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 9210130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 4,075,247 lekë |
| Invoice description | 1013069 Pagat Sherbimi Spitalor Gramsh |