| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 15620110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 11,420 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK PER LIk dieta |