| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 5524760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 577,700 lekë |
| Invoice description | KOMUNA SINABALLAJ NDIHMA EKONOMIKE, PAAFTESI QERSHOR 2012 2012 |