| Executed | 16.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 6924510012013 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 86,058 lekë |
| Invoice description | 2451001 KOMUNA PICAR GJIROKASTER PAGAT KESHILLTARE PRILL 2013 |