| Executed | 18.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 11624310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 1,217,200 lekë |
| Invoice description | Sa paguar paaftesia nga Komuna Kodovjat |