| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 31821190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 356,694 |
| Amount | 356,694 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT APARATI MUAJI MARS 2019 |