| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 22224360012012 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | 2436001 Ambjente me qera per shkolle Komuna Tunje |