| Executed | 11.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 9121150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 120,500 lekë |
| Invoice description | 2115001 ( bashkia Gjirokaster 2115001 ) UDHETIME DIETA -2012 |