| Executed | 06.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 31/26500012012 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 342,900 lekë |
| Invoice description | Komuna Macukull (2650001) Pagat Mars 2012 Fakt Nr.Punonj.12 |