| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 25721190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM PJESOR I FATURES NR 80 DT 27.05.2014 |