| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 51021190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 34,500 |
| Amount | 34,500 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 23 DT 15.10.2015 |