| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 12624760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 402,450 lekë |
| Invoice description | KOMUNA SINABALLAJ PAAFTESI DHJETOR 2013 |