| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 48221270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Shtese page per veshtiresi dhe rreziqe 44,984 |
| Amount | 44,984 lekë |
| Invoice description | PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MARS 2019,PER MZSH ,NR PUNONJ.1 |