| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 7324870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 237,884 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER PAGA MUAJI GUSHT 2012,PERMBLEDHESE NR 9 DT 04.09.2012 |