| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 15810140022019 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | GEZIM IBRAHIMI |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 86,200 |
| Amount | 86,200 Albanian lekë |
| Invoice description | BURGU RROGOZHINE LIK FAT NR 702 SERI 56068702 DT 18.10.2019 RIPARIM MAKINE SIPAS FORMULARIT NR 4 DT 18.10.2019 |