| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 9321190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,400 |
| Amount | 29,400 lekë |
| Invoice description | BASHKIA RROGOZHINE FATURE NR 18 DATE 20.02.2014 |