| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 13521190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | A.E.K. |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,992 |
| Amount | 118,992 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 91 DT 08.04.2015 |