| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 15526520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Shpenz. udhetimi muaji Nentor.Liste-pagese Nr. i pers. 6. |