| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 43521260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Pagese paaftesie 9,951,567 |
| Amount | 9,951,567 lekë |
| Invoice description | Bashkai Kurbin paguar PAAFTESIA VENDIM NR 253 DT 20.03.2019 KONF VENDIMI NR 382/1 DT 26.03.2019 |