| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 7726360012012 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | — |
| Amount | 30,133 lekë |
| Invoice description | PAGESE PER PAGA NGA KOMUNA HEKAL MALLAKASTER |