| Executed | 24.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 9821060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 4,961,700 lekë |
| Invoice description | 2106001 b ashkia peshkopi pa aftesi mars 2012 |