| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 3910140022019 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Shtese page per funksionin 3,901,269 |
| Amount | 3,901,269 lekë |
| Invoice description | BURGU RROGOZHINE PAGA PUNONJES MUAJI MARS 2019 |