| Executed | 19.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 86021190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | GEZIM IBRAHIMI |
| Branch | Kavaje |
| Category | Pajisje, materiale dhe sherbime ushtarake 99,600 |
| Amount | 99,600 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 859 DT 22.08.2018 NR SERIE 56068859 URDHER PROKURIMI NR 22 DT 27.07.2018 PV NR 5 DT 17.08.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.10.2019 | Bashkia Rogozhine (3513) | Banka OTP Albania | 377,928 |