| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 12910110962019 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Shtese page per kualifikimin 2,952,586 |
| Amount | 2,952,586 lekë |
| Invoice description | 1011096 Zyra Arsimore Kruje pagat 1-31 mars 2019 list pagesa dt 01.04.2019 dor Nasipe lluka me nr dok f85704027t |