| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 10125070012012 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Korçe |
| Category | — |
| Amount | 170,478 lekë |
| Invoice description | PAGA KESHILLTARET, MUAJI MARS, KOMUNA DRENOVE, KORCE |