| Executed | 26.12.2012 |
|---|---|
| Registered | 24.12.2012 |
| Invoice | 15624150012012 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 199,750 lekë |
| Invoice description | PENSION INVALIDITETI K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ |