| Executed | 19.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 85821190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 111,072 |
| Amount | 111,072 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 38 DT 28.08.2018 NR SERIE 53559042, UR PROKURIMI NR 7 DT 06.06.2018 |