| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 132650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 127,500 Albanian lekë |
| Invoice description | K.Macukull (2650001) Lik.Detyr.V"12" Dieta Muaj Nentor-Dhjetor 2012 List.Pagesa.Nr.Pun.4 |