| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 57/10140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 588,738 lekë |
| Invoice description | Burgu (1014006) Pagat Prill 2012 List.Pagesa |