| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 18610140022019 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | GEZIM IBRAHIMI |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 24,500 |
| Amount | 24,500 Albanian lekë |
| Invoice description | BURGU RROGOZHINE LIK FAT NR 721SERI 56068721 DT 03.12.2019 RIPARIM MJETI PROC VERB EMERGJ DT 03.12.2019 |