| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 5010140062019 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 1,524,189 |
| Amount | 1,524,189 lekë |
| Invoice description | Burgu Burrel(1014006) Lik. Paga Mars 2019 Liste-pagese Nr. punonjesve 33 |