| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 17510130882019 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Shtese page per funksionin 3,851,068 |
| Amount | 3,851,068 lekë |
| Invoice description | 1013088 SOGJ Koco Glozheni paga mars 2019 nr pun pl 295/ fakt 74 listpagese mars 2019 |