| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 79121140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Shtese page per vjetersi ne pune 162,796 |
| Amount | 162,796 lekë |
| Invoice description | 2114001 Paga ruralja bordero mars 2019 |