| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3724510012012 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 90,558 lekë |
| Invoice description | KOMUNA PICAR GJIROKASTER(2451001) PAGAT MARS 2012 |