| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 25421460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 17,000 |
| Amount | 17,000 lekë |
| Invoice description | bonus strehimi bashkia 2146001 janar prill |