| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 15921190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 23,800 |
| Amount | 23,800 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 28 DT 13.05.2015 |