| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 82021190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE LIK PJESOR FAT NR 42 DT 06.08.2019 SERI 47870992 TE KONT 1788/2 DT 25.06.2019 TE UP NR 97 DT 22.05.2019 LYERJE SHKOLLA E INS NE VARESI BASHKIS SITURC PERF 01-07-30.07.2019 URDHER MARRJE DORE 3051 DT 21.08.2019 |