| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 7724760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 183,100 lekë |
| Invoice description | KOMUNA SINABALLAJ PAAFTESI GUSHT 2012 |