| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 16121190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje ambjentesh 227,800 |
| Amount | 227,800 lekë |
| Invoice description | BASHKIA RROGOZHINE MARJE OBJEKTI ME QERA VKB NR 4 DT 05.01.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.03.2022 | Bashkia Rogozhine (3513) | TIMAK | 1,000,000 |