| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 210120862013 |
| Institution | Programe per Rinine (3535) X-1102 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 4,114,500 lekë |
| Invoice description | 1012086, proj per rinine,altin alizoti , liste dita e rinise 2012,um 442 dt 04.12.12, kontr 05.012.12, ft 8/4/38/18/ dt 01.04.12, 101 dt 03.04.12, 919 dt 10.04.13, 43 dt 01.04.13, 400 dt 01.04.13, ft 77 dt 10.04.13, 86 dt 08.04.13, relacion |