| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 76921190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 555,360 |
| Amount | 555,360 lekë |
| Invoice description | BASHKIA RROGOZHINE MIREMBAJTJE NDERTESA LIK FAT NR 32 SERI 53559032 DT 10.07.2018 UP NR 7 DT 06.06.2018 |