| Executed | 06.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 5123500012012 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 28,368 lekë |
| Invoice description | MUHURR 2350001 PAGA NETO MARS 2012 |