| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 19021190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 322,200 |
| Amount | 322,200 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT 79 DT 25.05.2014 |