| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 11221050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 26,100 |
| Amount | 26,100 lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR SHPERBLIM DALJE NE PENSION |