| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 19321290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Shtese page per funksionin 321,438 |
| Amount | 321,438 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve te aparatit per muajin mars 2019 sipas listepageses |