| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 7110130752019 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Shtese page per vjetersi ne pune 79,104 |
| Amount | 79,104 Albanian lekë |
| Invoice description | Spitali Lac paguar shpenzime PAGA MUAJI SHKURT 2019 |