| Executed | 25.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 21321190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 123,060 |
| Amount | 123,060 lekë |
| Invoice description | BASHKIA RROG.LIKUJDIM FAT NR 48 DT 22.01.2016 |