| Executed | 17.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 17326140012012 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 495,000 Albanian lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPERBLIME TE FUNDVITIT TE PUNONJ. SIPAS LISTPAGESAVE |