| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 14410140022015 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | LORENA SADIKU (L34117402M) |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 31,000 |
| Amount | 31,000 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 7378350DT 10.10.2015 |