| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 7924310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 118,044 lekë |
| Invoice description | Sa paguar keshilltar kreypleq Komuna Kodovjat |