| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 50921190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 718,820 |
| Amount | 718,820 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 41 DT 21.10.2015 |