| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 39921180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Pagese paaftesie 2,555,592 |
| Amount | 2,555,592 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME PAAFTESI MARS 2019 VKB 28 DT 21.03.2019 KONF 755/1 DT 25.03.2019 NJESIA ADMIN GOLEM |