| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 8624510012012 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 622,440 lekë |
| Invoice description | KOMUNA PICAR GJIROKASTER(2451001) PAAFTESI NENTOR QERSHOR 2012 |