| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 1510140022014 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | XHAFERR BRAHELIKA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,000 |
| Amount | 25,000 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 1 DT 21.3.2014 |