| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 42521310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | Shtese page per vjetersi ne pune 1,082,710 |
| Amount | 1,082,710 lekë |
| Invoice description | PAGESE PER PAGA MARS PER ADMINISTRATEN E BASHKISE MALLAKASTER |