| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 3810140042019 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Shtese page per vjetersi ne pune 2,082,999 |
| Amount | 2,082,999 lekë |
| Invoice description | 1014004- IEVP Kruje pagat 1-31 mars dor list pagesen ne banke Anila Bilushi me nr dok H15313077N |