| Executed | 04.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 11123380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 112,380 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2012 |