| Executed | 09.07.2012 |
|---|---|
| Registered | 06.07.2012 |
| Invoice | 6926520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 26,556 lekë |
| Invoice description | Komuna Suç (2652001) Paga muaj Qershor per Gjendjen Civile.Liste-pagese Nr. i punonjesve 1. |