| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 50221180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 48,661 |
| Amount | 48,661 lekë |
| Invoice description | BASHKIA KAVAJE PAGE MUAJI MARS 2019 MENAXHIM I MBETJEVE |