| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 40026540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per funksionin 33,841 |
| Amount | 33,841 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Paga Mars 2019 Arsimi Mesem Liste-pagese nr. punonjesve 1 |