| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 6310140022017 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | KLODIANA TABAJ |
| Branch | Kavaje |
| Category | Shtese page per gradat ushtarake 23,000 |
| Amount | 23,000 lekë |
| Invoice description | BURGU RROGOZHINE NDALES NE PAGE TAHIR SHERA SIPAS SHK NR 5400 DT 02.03.2016 |