| Executed | 20.12.2017 |
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| Registered | 19.12.2017 |
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| Invoice | 16210140022017 |
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| Institution | Burgu Rrogozhine (3513) 1014002 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Kavaje |
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| Category |
Pagesa per sherbime mjeksore dhe dentare
80,000 Shpenzime per situata te veshtira dhe per fatekeqesi
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 80,000 lekë |
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| Invoice description | BURGU RROGOZHINE DHENIE NDIHME PER VDEKJE DHE SHERBIM MJEKSOR SHK NR 8756/3 DT 06.11.2017 SHKR 8900/3 DT 30.11.2017 |
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