| Executed | 02.05.2012 |
|---|---|
| Registered | 30.04.2012 |
| Invoice | 210120922012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 2,156,385 lekë |
| Invoice description | 600 Cirku Kombetar Paga Prill 2012 me bordero Nr i punonjesve Pl 38 Fakt 35 |