| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 3324310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 1,365,500 lekë |
| Invoice description | 2431001 Paaftesia muaj shkurt 2013 nga Komuna Kodovjat |