| Executed | 20.05.2016 |
|---|---|
| Registered | 19.05.2016 |
| Invoice | 7910140022016 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | PERPARIM CELA |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 28 DT 08.03.2016 |