| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 4424510012013 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 705,700 lekë |
| Invoice description | 2451001 KOMUNA PICAR GJIROKASTER PAAFTESI MARS 2013 |