| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 6923350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | KOMUNA MIRAS BORDERO QERA OBJEKTI JANAR SHKURT 2012 |