| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 169.21380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Sarande |
| Category | Shtese page per veshtiresi dhe rreziqe 48,622 |
| Amount | 48,622 lekë |
| Invoice description | lik paga bashkia sr muaj prill 2019 sherbimi pyjor |