| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 32220110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 55,948 Albanian lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes pagat 1-30.11-2013 |