| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 11024200012012 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 187,370 lekë |
| Invoice description | SHPERBLIM KRYETARESH ROJE DEPOSH ROJE PASTRUES KOMUNA KURJAN |