| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 72510120862013 |
| Institution | Programe per Rinine (3535) X-1102 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 258,847 lekë |
| Invoice description | 1012086, proj per rinine, 8 dhjetori Um 442 dt 4.12.12,kontt 5.12.12 |