| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 6724150012012 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 2,741,150 lekë |
| Invoice description | PAAFTESI,INVALIDE K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ |