| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 81/10140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 646,948 lekë |
| Invoice description | Burgu (1014006) Pagat Muaj Qershor 2012 List.Pag.Nr,Pun.16 |