| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 6520370012012 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 35,000 Albanian lekë |
| Invoice description | K QARKUT 2037001 PERFITIMISH TE TRANSPORTIT |