| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 110521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 338,055 |
| Amount | 338,055 lekë |
| Invoice description | 2101001 Bashkia Tirane Paga Mars 2019 plan 2129 fakt 6 |