| Executed | 11.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 9221150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 13,840 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 ) UDHETIME DIETA 2012 |