| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 9310140022014 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | THOMA KOLA |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 240,000 |
| Amount | 240,000 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 31 DT 26.08.2014 NR SERIE 7091542 |