| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 13323350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 21,900 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAAFTESI PRILL 2012 |