| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 10221190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | G. P. A. |
| Branch | Kavaje |
| Category | Karburant dhe vaj 13,078 |
| Amount | 13,078 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM PJESOR I FATURES NR 71 DT 29.2.2012 |