| Executed | 05.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 48021260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Shtese page per vjetersi ne pune 681,445 |
| Amount | 681,445 lekë |
| Invoice description | Bashkai Kurbin paguar pagat e muajit mars 2019 sipas bordorose |