| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 35421240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kuçove |
| Category | Shtese page per vjetersi ne pune 353,644 |
| Amount | 353,644 lekë |
| Invoice description | 2124001 listepagese pagat mars 2019 PM NZH |