| Executed | 25.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 42021260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Te tjera transferta tek individet 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkai Kurbin paguar KONT QERAJE 1043 DT 10.05.2018 VKB NR 119 DT 21.03.2018 KONT QERAJE 1043 DT 10.05.2018 VKB NR 423/4 DT 05.04.2018 |