| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 5210140022018 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Adenis Kastrati |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | BURGU RROGOZHINE LIK FAT NR 44 DT 12.04.2018 SERI 56592395 TE UP NR 3 DT 11.04.2018 BLERJE MATERIAL |