| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 48721320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Pagese paaftesie 4,821,103 |
| Amount | 4,821,103 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese Paaftesie muaji Mars 2019 Njesia Administrative Burrel V.K.B Nr.27 Dt.21.03.2019 Konf.Pref.Nr.393/1 Prot.Dt.28.03.2019 Liste - Pagese Nr. I Perf.349. |