| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 72521190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,200 |
| Amount | 115,200 lekë |
| Invoice description | BASHKIA RROGOZHINE FATURE NR 17 DT 09.08.2022 PV EMERGJENCE |