| Executed | 24.12.2012 |
|---|---|
| Registered | 24.12.2012 |
| Invoice | 11424760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 88,490 lekë |
| Invoice description | KOMUNA SINABALLAJ PAAFTESI NENTOR 2012 |