| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 59421190012021 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | KIDA-TRANS |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 839,999 |
| Amount | 839,999 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 1/2021 DT 12.03.2021 RIPARIM MJETE TE UP NR 414 DT 07.12.2020 |