| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 14627060012012 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | — |
| Amount | 23,555 lekë |
| Invoice description | 2706001 K. ÇERRAVE POGRADEC PAGA QERSHOR 2012 |