| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 4426140012012 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 226,350 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGESAVE TE PUNONJ.ME KONTRATE DHE KESHILLTAREVE TE KOMUNES SIPAS LISTPAGESAVE MARS 2012 |