| Executed | 05.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 23910020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 214,864 lekë |
| Invoice description | 602-KUVENDI dieta sh 19.3.2012 lp 20.3.2012 |