| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 8610130752019 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 2,152,604 |
| Amount | 2,152,604 lekë |
| Invoice description | Spitali Lac paguar PAGAT MUAJI MARS 2019 SIPAS BORDOROSE BASHKENGJITUR |