| Executed | 05.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 2820110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 54,766 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGAT 1-.28.02.2013 |