| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 31021330012019 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Sherbime te tjera 145,408 |
| Amount | 145,408 lekë |
| Invoice description | 2133001 Bashkia Mirdite paga muaj mars 2019 keshilltare liste pagese me4 perfitues |