| Executed | 07.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 24821190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,180 |
| Amount | 96,180 lekë |
| Invoice description | BASHKIA RROG LIK FAT NR 51 DHE 150 DT 22.01.2016 |