| Executed | 07.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 4826510012012 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 64,828 lekë |
| Invoice description | Komuna Lis (2651001) Paga muaji Prill.Liste-pagese. |