| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 17110140022019 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | THOMA KOLA |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 240,000 |
| Amount | 240,000 lekë |
| Invoice description | BURGU RROGOZHINE PAGES QERA PER ANTENEN NE ARDENICE KONTRAT 960 DT 21.02.2012 |