| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 13127000012012 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | — |
| Amount | 70,416 lekë |
| Invoice description | 2700001K.BUÇIMAS POGRADEC PAGA PRILL 2012 |