| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 16021190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 137/10 DT 28.05.2015 |