| Executed | 05.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 1723510012012 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 432,009 lekë |
| Invoice description | 2351001 komuna selishte paga mars 2012 |