| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 1210214002 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 51,000 |
| Amount | 51,000 lekë |
| Invoice description | BURGU RROGOZHINE RIPARIM MJETI FATURE NR 138 DT 05.03.2014, |