| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 5810140062019 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Burgu Burrel(1014006) Lik. Dieta(udhetim i brendshem) Mars 2019 Liste-pagese Nr. perfituesve 7 |