| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 39621050012015 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - troje 657,850 |
| Amount | 657,850 lekë |
| Invoice description | BASHKIA BILISHT BORDERO PER SHPRONESIM TOKE MUAJI NENTOR 2015 |