| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 1110131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Shtese page per funksionin 134,223 |
| Amount | 134,223 lekë |
| Invoice description | PAGAT INSPEKT SHENDETS SIPAS LIST-PAGESE JANAR 2019,NR PUNONJ.3 |