| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7823080012012 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 235,300 lekë |
| Invoice description | pagese per ndihme ekonomike muaj janar nga Komuna Velabisht 2308001 |