| Executed | 15.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 14421470012012 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 3,389,600 Albanian lekë |
| Invoice description | Bashkia Divjake 2147001 invalid shtator |