| Executed | 03.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 191012092 2012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 1,769,574 lekë |
| Invoice description | 600 Cirku Kombetar Paga gusht 2012 Nr pun Plan 38 Fakt 38 bord 31.7.12 |