| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 16421140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 48,730 lekë |
| Invoice description | 2114001 Paga Gj.Civile Bashkia Gramsh |