| Executed | 26.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 60321190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 357,000 |
| Amount | 357,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 43 DT 15.11.2015 |