| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 21021050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 56,700 |
| Amount | 56,700 lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR SHPERBLIM PER DALJE NE PENSION |