| Executed | 06.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 11521230012012 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 23,064 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN MARS NGA BASHKIA KRUJE DOREZUAR BORDERO NGA SANIE XHEKA ME PASH 278496 |