| Executed | 21.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 12210140022015 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 31,100 |
| Amount | 31,100 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 137 DT 27.07.2015 |