| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 24121460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 56,202 |
| Amount | 56,202 lekë |
| Invoice description | pagat bashkia 2146001 mars |