| Executed | 05.08.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 10824510012013 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 86,058 lekë |
| Invoice description | 2451001 KOMUNA PICAR GJIROKASTER PAGA KESHILLTARE QERSHOR 2013 |