| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 212650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 97,500 Albanian lekë |
| Invoice description | K.Macukull (2650001) Lik. Dieta janar-shkurt Nr.Pun.4 |