| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 12121190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BARDHI/KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 552,535 |
| Amount | 552,535 lekë |
| Invoice description | BASHKIA RROGOZJINE LIKUJDIM PJESOR I FAT NR 173 DT 26.12.2013 |