| Executed | 07.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 162650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 342,900 lekë |
| Invoice description | K.Macukull (2650001) Lik.Pagat Muaj Shkurt 2013 List.Pagesa Nr.Pun.12 |