| Executed | 19.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 10321200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 3,273,100 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE NDIHME EKONOMIKE MUAJI MARS 2012 DHE PAAFTESI MUAJI PRILL 2012 |