| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 21621190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | LILJANA SULA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 29 DT 21.06.2015 SIPAS PROCES VERBAL EMERGJENCE PER TRANSPORT MATERIALE ZGJEDHORE |