| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 16121300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | M.Madhe |
| Category | Shtese page per funksionin 53,280 |
| Amount | 53,280 lekë |
| Invoice description | Bashkia M.Madhe (Paga punonj.mars 2019) sip L.pag NZ A Rrukaj ID I10225088H |