| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 52121180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Ndihme ekonomike 171,784 |
| Amount | 171,784 lekë |
| Invoice description | BASHKIA KAVAJE NDIHME EKONOMIKE MARS 2019 KOMPENSIM ENERGJIE SHKURT 2019 VKM 27,29 DT 21.03.2019 KONF 755/1 25.03.2019 VENDIM I MIN 3 DT 29.03.2019 NJESIA ADMIN GOLEM |