| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 2623510012012 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 417,609 lekë |
| Invoice description | 2351001KomunaSelishte paga neto prill 2012 |