| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 21610020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Udhetim i brendshem 359,385 |
| Amount | 359,385 lekë |
| Invoice description | Kuvendi rimb shpenz. bord 25.3.2019 VK 114/2014 stat. deput. 18.11.1999 nr 8550 i ndrysh. |