| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 55921190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 76,110 |
| Amount | 76,110 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR264 SERI 54079264 DT 20.06.2018 TE UP NR 18 DT 16.05.2018 MIREMBAJTJE OBJEKTI |