| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 17427060012012 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | — |
| Amount | 568,189 lekë |
| Invoice description | 2706001 komuna Çerrave paga korrik 2012 |