| Executed | 09.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 65021190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 354,144 |
| Amount | 354,144 lekë |
| Invoice description | BASHKIA RROG. LIK FAT NR 67 DT 01.08.2016 |