| Executed | 05.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 20810140042012 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 3,278,946 lekë |
| Invoice description | IEDP KRUJE PAGAT TETOR 2012 DOR BOR JORIDA MACAJ ME NR DOK 028048288 |