| Executed | 18.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 6624310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 2,422,400 lekë |
| Invoice description | Sa paguar paaftesia Komuna Kodovjat 2431001 |