| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 6710140022014 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | E M A N T E |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 38,800 |
| Amount | 38,800 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 869 DT 14.08.2014 |