| Executed | 25.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 340821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Kompensim per veteranet e luftes 107,936 |
| Amount | 107,936 lekë |
| Invoice description | 2101001 Bashkia Tiranen Shpenzime Varrimi per invalid lufte Emro Kondi UK 36910 05.10.18 VKM 326 21.06.1993 |