| Executed | 16.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 4823470012012 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 103,950 lekë |
| Invoice description | KOMUNA KASTRIOT DIBER lik. keshilltaresh mars 2012 |