| Executed | 10.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 33821190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 85,208 |
| Amount | 85,208 lekë |
| Invoice description | BASHKIA RROG.LIK FAT NR 57 DT 22.04.2016 |