| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 48421190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,788,236 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,788,236 lekë |
| Invoice description | BASHKIA RROGOZHINE TE PAAFTE DHE KOMPESIM ENERGJIE PER NJESI ADM LEKAJ SIPAS VKB NR 26 DT 12.10.2015 |