| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 28521190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Shtese page per funksionin 131,501 |
| Amount | 131,501 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGE PUNONJES MUAJI MARS 2019 GJ CIVILE KRYEVIDH & LEKAJ |