| Executed | 12.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 9826480012012 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 311,549 lekë |
| Invoice description | Komuna Rukaj (2648001) Paga muaji Tetor.Liste-pagese Nr. i punonjesve 12. |