| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 16521050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Sherbime te tjera 409,356 |
| Amount | 409,356 lekë |
| Invoice description | BASHKIA DEVOLL PAGUAR ME BORDERO BURSA STUDIMI BORDERO MUAJI MARS 2019 |