| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 24321190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Pagese paaftesie 2,460,193 |
| Amount | 2,460,193 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGES PAAFTESI E KOMPESIM ENERGJI MUAJI MARS VKB NR 27&28 DT 20.03.2019 KONF PREF NR 751/1 DT 25.03.2019 |