| Executed | 22.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 30 1010037 2013 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 800 lekë |
| Invoice description | KERKESE ANKIMORE DEGA E THESARIT KODI 1010037 |