| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 6624760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 391,850 Albanian lekë |
| Invoice description | KOMUNA SINABALLAJ INVALID QERSHOR 2013 |