| Executed | 16.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 37423350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 18,600 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGUAR PAAFTESI MUAJI TETOR 2012 |