| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 6125240012012 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 15,000 Albanian lekë |
| Invoice description | 2524001 KOMUNA CUDHI KOMPESIM TRANSPORTI PRILL 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B |