| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 13621150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 83,686 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 ) PAGAT Q.K.R 04-2012 |