| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 51721190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,784 |
| Amount | 95,784 lekë |
| Invoice description | BASHKIA RROGOZHINELIKUJDIM FAT NR 37 DT 15.09.2015 |