| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 37920420012016 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Udhetim i brendshem 11,780 |
| Amount | 11,780 Albanian lekë |
| Invoice description | Keshilli i qarkut berat 2042001 dieta sherbime nentor 2016 |