| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 16510140022015 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | THOMA KOLA |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 115 DT 24.11.2015 NR SERIE 9537601 |