| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 6420370012019 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 323,572 |
| Amount | 323,572 lekë |
| Invoice description | 2037001 K.QARKUT PAGAT MARS 2019, BORDERO |