| Executed | 05.08.2013 |
|---|---|
| Registered | 01.08.2013 |
| Invoice | 7724760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 602,850 Albanian lekë |
| Invoice description | KOMUNA SINABALLAJ NDIHMA DHE PAAFTESI KORRIK 2013 |