| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 19121020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Shtese page per funksionin 38,857 |
| Amount | 38,857 lekë |
| Invoice description | 2102001 bashkia berat pagese pagat mars 2019 |