| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 110101852019 |
| Institution | Zyra Punesimit Mat (0625) 1010185 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per vjetersi ne pune 213,790 |
| Amount | 213,790 lekë |
| Invoice description | Zyra e Punesimit Mat (1010185) Lik. Page muaji Dhjetor 2018.Liste - Pagese Nr. I Punonjesve 5. |