| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 3326480012012 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 347,373 lekë |
| Invoice description | Komuna Rukaj (2648001) Paga muaji Prill.Liste-pagese. |