| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 56121190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Eleni Topi |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 1,054,200 |
| Amount | 1,054,200 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE POLICE TE SHTRIRE UP NR 115 DT 06.04.2023 FATURE NR 10 DT 05.05.2023 |