| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 60//2160012012 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 295,310 lekë |
| Invoice description | BASHKIA HIMARE 2160001 PAGA SHERBIME MARS2012 |