| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 52121190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | M.A.K Studio |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,965 |
| Amount | 63,965 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 52DT 22.10.2015 |