| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 10010130782019 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per vjetersi ne pune 558,036 |
| Amount | 558,036 lekë |
| Invoice description | Spitali Mat(1013078) Lik. Paga Mars 2019 Liste-pagese, nr. punonjesve 13 |