| Executed | 03.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 11610110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 52,028 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN KORRIK NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907 |