| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 10524760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 214,700 lekë |
| Invoice description | KOMUNA SINABALLAJ NDIHMA EKONOMIKE NENTOR 2012 |