| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 26221050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - troje 183,600 |
| Amount | 183,600 lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR SHPRONESIM TRUALLI |