| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 25321190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 124,839 |
| Amount | 124,839 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGE PUNONJES MUAJI SHKURT 2019 |