| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 8921190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera Shpenzime per qiramarrje ambjentesh Te tjera transferime korrente 82,640 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 82,640 lekë |
| Invoice description | BASHKIA RROGOZHINE TATIM NE BURIM |