| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7621040012012 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Delvine |
| Category | — |
| Amount | 69,675 lekë |
| Invoice description | Pagat bashkia sipas listes mars 2012 |