| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 17121190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 25,400 |
| Amount | 25,400 lekë |
| Invoice description | BASHKIA RROGOZHINE TATIM NE BURIM PER PREMJO SPORTI PRILL 2014 |