| Executed | 04.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 18321630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA FUSHE KRUJE KOMPESIM TRANSPORTI PRILL 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D |