| Executed | 06.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 14224310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 41,922 lekë |
| Invoice description | 2431001 PAGA GJ.CIVILE MUAJ KORRIK 2012 |