| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 29821330012019 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Sherbime te tjera 128,420 |
| Amount | 128,420 lekë |
| Invoice description | 2133001 Bashkia Mirditefondi i bashkise ndihme eko shkurt 2019 konfirm nr 384/2 dt 26.03.2019 vend nr 37 dt 20.03.2019 sipas liste pageses se bankes me 35 perfitues |