| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 30110020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 207,664 lekë |
| Invoice description | 602-KUVENDI DIETA + TELEFONA DEPUTESH LISTEPAGESA 16.04.12 PERMBLEDHESE 16.04.12 UB 1038/2 DT 12.04.12 |