| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 7521190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | KIDA-TRANS |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,128,000 |
| Amount | 1,128,000 lekë |
| Invoice description | BASHKIA RROGOZHINE, UP NR 408 DT 14.12.2021 FATURE NR 6 DT 27.01.2022 |