| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 17221050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Shtese page per largesi nga qendra e banimit 326,131 |
| Amount | 326,131 lekë |
| Invoice description | BASHKIA DEVOLL BORDERO PAGAT MUAJI MARS 2019 |