| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 14221190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 7,300 |
| Amount | 7,300 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT N.R 189/3DT 12.3.2014 |