| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 8421060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 1,098,100 lekë |
| Invoice description | 2106001 bashkia peshkopi pagesa paaftesie prill 2012 shtese invalidi 2012 |