| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 12521190012013 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | — |
| Amount | 9,650 lekë |
| Invoice description | BASHKIA RROGOZHINE MATERIALE LIKUJDIM FAT 147 DT 10.12.2012 |