| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 16821590012019 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Shtese page per largesi nga qendra e banimit 230,629 |
| Amount | 230,629 lekë |
| Invoice description | 2019 B SELENICE PAGAT MARS 2019 |