| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 502420012012 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 131,670 lekë |
| Invoice description | SHPERBLIM KESHILLTARET BONUS TRANSPORTI KOMUNA KURJAN |