| Executed | 06.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 93/121320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 173,844 lekë |
| Invoice description | Bashkia Burrel (2132001) Paga per Konviktin muaji Mars. |