| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 15421150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 160,920 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 ) UDHETIM DIETA 2012 |