| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 22121190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 12,000 |
| Amount | 12,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT 176/16 DT19.06.2015 |