| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 73221190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | A.E.K. |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,700 |
| Amount | 119,700 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 578 DT 04.12.2015 |