| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 27221190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Sherbime te tjera 155,975 |
| Amount | 155,975 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGA KESHILLTARE LEKAJ MUAJI KORRIK SIPAS BORDEROS |