| Executed | 08.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 4126520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 25,352 lekë |
| Invoice description | Komuna Suç (2652001) Paga Gjendja Civile muaji Prill.Liste-pagese. |