| Executed | 07.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 8126520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 302,423 lekë |
| Invoice description | Komuna Suç (2652001) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 11. |