| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 8024360012012 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 28,800 lekë |
| Invoice description | 2436001 Sa paguar sanitare Komuna Tunje |