| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 210131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 134,223 |
| Amount | 134,223 lekë |
| Invoice description | PAGAT INSPEKT SHENDETSOR SIPAS LIST-PAGESES DHJETOR 2018,NR PUNONJ.2 |