| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 20421050012015 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie 2,158,972 |
| Amount | 2,158,972 lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGESE PER NDINME PAAFTESIE KORRIK 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.07.2015 | Bashkia Bilisht (1505) | SOTIRAQ KOVACI | 206,850 |