| Executed | 11.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 17624510012013 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 545,728 lekë |
| Invoice description | 2451001 KOMUNA PICAR GJIROKASTER PAAFTESI TETOR 2013 |