| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 11621130012019 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 43,771 |
| Amount | 43,771 lekë |
| Invoice description | PAGA MARS 2019 BASHKIA RROSKOVEC |