| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 64710250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Shkoder |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1025033, ZYRA E PUNESIMIT SHKODER, shpenzime dieta 1 punonjes, urdher i brendshem nr 40 dt 16.10.2017 |