| Executed | 23.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 48521190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 295,392 |
| Amount | 295,392 lekë |
| Invoice description | BASHKIJA RROGOZH. SA LIKUIDOJME TE TJERA MATERIALE PROCV. EMERGJENCE DT 03.01.2017 FAT 188 DT 01.05.2017 SERI 12878188 |