| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 77721140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 140,301 |
| Amount | 140,301 lekë |
| Invoice description | 2114001 Paga qendra kulturore bordero mars 2019 |