| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 17321190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | A.E.K. |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 122,400 |
| Amount | 122,400 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 175 DT 8.5.2014 |