| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 42621310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 141,182 |
| Amount | 141,182 lekë |
| Invoice description | PAGESE PER PAGA MARS PER ADMINISTRATEN E BASHKISE MALLAKASTER |