| Executed | 21.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 1424310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 4,482,200 lekë |
| Invoice description | 2431001 PAAFTESIA MUAJ NENTOR,DHJETOR 2012,JANAR 2013 |