| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 18324310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 244,476 lekë |
| Invoice description | 2431001 Keshilltar muaj GUSHT-SHTATOR 2012 |