| Executed | 10.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 94/26520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 302,423 lekë |
| Invoice description | K.Suc(2652001) Pagat Muaj Gusht 2012.List.Pagesa .Nr.Pun 11 |