| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 32721190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 438,672 |
| Amount | 438,672 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT NJESI GOSE MUAJI MARS 2019 |