| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 3026550012012 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 55,000 lekë |
| Invoice description | Komuna Xiber (2655001) Shp.udhetimi & bonus transp. kryet. Mars.Liste-pagese. |