| Executed | 09.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 8426520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 20,700 lekë |
| Invoice description | Komuna Suç (2652001) Paga pun. me Kontr. muaj Korrik.Liste-pagese Nr. i punonjesve 1. |