| Executed | 17.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 9010140022016 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | LEONARD BEJTE |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13,000 |
| Amount | 13,000 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 8 DT 23.05.2016 ME NR SERIE 10483459 |