| Executed | 13.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 14324510012012 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 81,810 lekë |
| Invoice description | KOMUNA PICAR GJIROKASTER(2451001) PAGA KESHILLTARE TETOR 2012 |