| Executed | 28.05.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 8524150012012 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 2,659,950 lekë |
| Invoice description | ND EK,INVALIDE K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ |