| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 15910140022024 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | GEZIM IBRAHIMI |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 60,800 |
| Amount | 60,800 Albanian lekë |
| Invoice description | BURGU RROGOZHINE RIPARIM MAKINE UP NR 10 DT 31.07.2024 FATURE NR 3 DT 31.07.2024 |