| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 5821050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 115,884 lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI MARS 2012 |