| Executed | 10.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 43/26530012012 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 29,944 lekë |
| Invoice description | Komuna Gurre (2653001) Gj.Civile Liste Pagese Mars 2012 Nr.Fak (1) |