| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 64110020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 260,610 |
| Amount | 260,610 lekë |
| Invoice description | Kuvendi i Shqiperise shperblim lenje detyre bord 5.10.2017 urdh 210 dt 29.9.2017 |