| Executed | 28.12.2012 |
|---|---|
| Registered | 27.12.2012 |
| Invoice | 15521470012012 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 2,277,400 Albanian lekë |
| Invoice description | Bashkia Divjake 2147001 NDIHMA INVALIDTETOR |