| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 4625240012012 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 91,420 lekë |
| Invoice description | 2524001 KOMUNA CUDHI PAGAT MARS DHE KESHILLTARE DOR BOR SKENDER MESI ME NR DOK G21103003B |