| Executed | 08.03.2016 |
|---|---|
| Registered | 07.03.2016 |
| Invoice | 14621190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,500 |
| Amount | 118,500 lekë |
| Invoice description | BASHKIA RROG.LIKUJDIM FAT NR 49 DT 22.01.2016 |