| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 70121190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | DHURIM BALLIU |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 91,800 |
| Amount | 91,800 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 125 DT 02.06.2017 NUMER SERIE 48876325 URDHER PROKURIMI NR 34 DT 30.05.2017 HYRJE NR 15 DT 02.06.2017 |