| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 30221260012014 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Pagese paaftesie 222,000 |
| Amount | 222,000 lekë |
| Invoice description | BASHKIA LAC PAGUAR PAGESE KUJDESTARE DHE TE VERBER MUAJI PRILL 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.07.2014 | Bashkia Mamuras (2019) | CEZ SHPERNDARJE | 1,797 |