| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 8321050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 162,000 lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR KUOTE FINANCIARE KORRIK-DHJETOR 2011 |