| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 7426360012012 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | — |
| Amount | 82,620 lekë |
| Invoice description | PAGESE PER KESHILLTARET PER KOMUNEN HEKAL MALLAKASTER |