| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 79721190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | KIDA-TRANS |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,173,600 |
| Amount | 1,173,600 lekë |
| Invoice description | BASHKIA RROGOZHINE RIPARIM MJETESH FATURE NR 50 DT 10.11.2022 UP NR 380 DT 19.10.2022 |