| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 45/2650012012 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 342,900 Albanian lekë |
| Invoice description | Komuna Macukull (2650001) Pagat Muaj Prill 2012 List,Pagesa |