| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 32721190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 58,800 |
| Amount | 58,800 lekë |
| Invoice description | BASHKIA RROGOZHINE SA LIKUIDOJME MIREMB APARATURASH DHE VEGLAVE TE PUNES UP 87 DT 04.10.2017 FAT 57 DT 22.01.2018 PROCV 04.10.2017 |