| Executed | 07.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 12621320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 1,455,187 lekë |
| Invoice description | Bashkia Burrel (2132001) Paga Aparati muaji Prill.Liste-pagese. |