| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 4710131162018 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR SHENDETESOR LEZHE PAG DIETA SIPAS LISTEPAGESES,AUTORIZIM,URDHER SHERBIM DT 07.05.2018 & DT 28.05.2018,NR PUN 1 |