| Executed | 15.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 27521190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera Te tjera transferime korrente 24,045 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,045 lekë |
| Invoice description | BASHKIA RROGOZHINE TATIM NE BURIM PER KESHILLTARE E PUNONJES ME KONTRATE |