| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 18210140022020 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | LULJETA DUSHKU |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 14,200 |
| Amount | 14,200 Albanian lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FATURE NR 67849330DT 23.12.2020TE PROC EMERGJENCE DT 23.12.2020 |