| Executed | 01.10.2012 |
|---|---|
| Registered | 28.09.2012 |
| Invoice | 19021130012012 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 1,932,800 lekë |
| Invoice description | PAGESA PAAFTESI BASHKIA ROSKOVEC 2113001 LIRI HYSKAJ |