| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 51421260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Shtese page per funksionin 313,915 |
| Amount | 313,915 lekë |
| Invoice description | Bashkai Kurbin paguar PAGAT MUAJI SHKURT 2019 |