| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 5924510012012 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 633,410 lekë |
| Invoice description | KOMUNA PICAR GJIROKASTER(2451001) PAAFTESI PRILL 2012 |