| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 42421190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | M.A.K Studio |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,400 |
| Amount | 14,400 lekë |
| Invoice description | BASHKIJA RROGOZHINE TE TJERA SHERBIME UP 4 DT 08.01.2015 FAT 19 DT 22.05.2015 |