| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 10926100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 36,579 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.PAG. TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE QERSHOR 2012 |