| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 9427060012012 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | — |
| Amount | 81,012 lekë |
| Invoice description | K.Cerrave Pogradec 2706001PAGA KONTRATE PRILL2012 NR PUNONJESVE ME VKK=12 |