| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 16710140022017 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | THOMA KOLA |
| Branch | Kavaje |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 lekë |
| Invoice description | BURGU RROGOZHINE LIK FAT NR 39 SERI 11647481 DT 12.12.2017 |