| Executed | 05.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 16324510012012 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 657,340 lekë |
| Invoice description | KOMUNA PICAR GJIROKASTER(2451001) PAAFTESI NENTOR 2012 |