| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 31221330012019 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Uje 1,972 |
| Amount | 1,972 lekë |
| Invoice description | 2133001 Bashkia Mirdite shpenzime kontrate uji sipas nr 569 dt 26.12.2018 liste pageses me 1 persona |