| Executed | 20.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 6221470012012 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 3,276,300 lekë |
| Invoice description | Bashkia Divjake 2147001 INVALID PRILL |