| Executed | 21.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 3010110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | sa lik bileta nga arsimi kruje dorezuar bordero nga arsimi kruje |