| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 50821190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | DRILONA BARDHI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 1366 SERI 65031366DT 07.05.2019 HYRJE NR 16 DT 07.05.2019 MATER PASTRIM TE UP NR 33 DT 20.02.2019 |