| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 2124310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 244,476 lekë |
| Invoice description | 2431001 Keshilltar muaj dhjetor 2012,janar 2013 |