| Executed | 21.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 15024310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 122,238 lekë |
| Invoice description | 2431001 KESHILLTAR MUAJ KORRIK 2012 |