| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 65221140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 561,448 |
| Amount | 561,448 Albanian lekë |
| Invoice description | 2114001 Njesia admin sult paaftesia bordero mars 2019 |