| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 16710130882019 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 187,000 |
| Amount | 187,000 lekë |
| Invoice description | 1013088 SOGJ Koco Glozheni 602- pagese pedagoge per muajin nentor ,dhjetor,2018-,shkurt 2019 sipas listepageses dt 27.3.2019 ,urdh brend nr 151.dt 24.1.19.urdh brend 397 dt 12.3.19.,VKM NR 70 DT 15.2.2001.VKM NR 17 DT 12.1.18. |