| Executed | 25.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 8024760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 275,700 lekë |
| Invoice description | KOMUNA SINABALLAJ PAAFTESI SHTATOR 2012 |