| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 9523350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | KOMUNA MIRAS BORDERO SHPENZIME QERA OBJEKTI PER SHKOLLE |