| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 27121190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 179,484 |
| Amount | 179,484 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGE PUNONJES ARSIM PARASHKOLLOR MUAJI MARS 2019 |