| Executed | 04.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 23510140042012 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 3,054,934 lekë |
| Invoice description | 1014004IEDP KRUJE PAGAT NENTOR 2012 DOR BOR JORIDA MACAJ ME NR DOK 028048288 |