| Executed | 15.01.2013 |
|---|---|
| Registered | 15.01.2013 |
| Invoice | 821470012013 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 7,678,500 Albanian lekë |
| Invoice description | 2147001 BASHKIA DIVJAKEinvalidnentor dhjetor |