| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 7225070012012 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Korçe |
| Category | — |
| Amount | 170,478 lekë |
| Invoice description | PAGA KESHILLTARET, KOMUNA DRENOVE 2507001 KORCE |