| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 22010130222019 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1013022 Spitali Lushnje, Sa likujdim shpz.udhetimi i brendshem sipas listepageses Mars 2019 |