| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 52021320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per vjetersi ne pune 51,374 |
| Amount | 51,374 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Page muaji Mars 2019 per Sekt. e Mirmbajtjes se Rrugeve Rurale.Liste - Pagese Nr. I Punonjesve 1. |