| Executed | 15.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 21224750012013 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | — |
| Amount | 120,500 lekë |
| Invoice description | BASHKIA RROGOZHINE PJES KEMBIMI LIKUJDIM FAT 1133/10 DT 8.10.2013 |