| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 92650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 87,480 lekë |
| Invoice description | K.Macukull (2650001) Lik.Shperb..Keshill.Muaj Janar 2013 Nr.Perf.18 |