| Executed | 05.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 572650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 353,232 Albanian lekë |
| Invoice description | K.Macukull (2650001) Lik.Pagat Muaj Maj 2013 List.Pagesa Nr.Pun.12 |