| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 46121180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 51,180 |
| Amount | 51,180 lekë |
| Invoice description | BASHKIA KAVAJE PAGE MUAJI MARS 2019 ARSIMI BAZE E PARASHKOLLORE |