| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 27621190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,542,325 |
| Amount | 1,542,325 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGE ADMINISTRATOR LAGJE KORRIK-DHJETOR 2018 |