| Executed | 09.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 110120922012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 4,535,775 lekë |
| Invoice description | 600 Cirku Kombetar Paga Janar - Mars 2012 me bordero Nr i punonjesve Pl 38 Fakt 35 |