| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 5023500012012 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 97,200 lekë |
| Invoice description | MUHURR 2350001 PAGA KESHILLTARESH MARS 2012 |