| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 17021190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 19,395 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,395 lekë |
| Invoice description | BASHKIA RROGOZHINE TATIM NE BURIM PER MUAJIN PRILL 2014 |