| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 710101852019 |
| Institution | Zyra Punesimit Mat (0625) 1010185 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per vjetersi ne pune 210,145 |
| Amount | 210,145 lekë |
| Invoice description | Zyra e Punesimit Mat (1010185) Lik. Page muaji Mars 2019.Liste - Pagese Nr. I Punonjesve 5. |