| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 910131162015 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 80,555 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 80,555 lekë |
| Invoice description | PAGAT SHKURT 2015 INS.SHTETER SHENDETSOR |