| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 10121190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | LULJETA DUSHKU |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 234,240 |
| Amount | 234,240 lekë |
| Invoice description | BASHKIA RROGOZHINE FATURE NR 240 DATE 18.03.2014 |