| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 12021190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 149,310 |
| Amount | 149,310 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGA KESHILLTARE MARS 2014 |