| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 77521190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | LILJANA SULA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 1 SERI 6132719DT 30.06..2019TRANSPORT MATERIAL ZGJEDHOR SHKRES NR 12297 DT 25.06.2019 |