| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 12410130692019 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Shtese page per vjetersi ne pune 3,549,147 |
| Amount | 3,549,147 lekë |
| Invoice description | 1013069 Paga bordero mars 2019 |