| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 47/27840012012 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | — |
| Amount | 544,156 lekë |
| Invoice description | PAGA , KESHILLTARE KOMUNA LUFTI NJE |