| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 6621050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 29,800 lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR DIETA MUAJI SHKURT 2012 |