| Executed | 05.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 23921630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 2,313,055 lekë |
| Invoice description | BASHKIA FUSHE KRUJE PAGAT MAJ 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D |