| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 4324760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 214,900 lekë |
| Invoice description | KOMUNA SINABALLAJ NDIHMA EKONOMIKE MARS 2013 |