| Executed | 10.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 6321050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 1,955,400 lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI PRILL 2012 |