| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 25821190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 27,000 |
| Amount | 27,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 109 DT30.06.2014 |