| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 30021190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | MARSOK |
| Branch | Kavaje |
| Category | Karburant dhe vaj 299,601 |
| Amount | 299,601 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK PJESOR I FAT NR 221 SERI 63724221 DT 19.06.2018 HYRJE NR 18 DT 27.06.2018 TE KONTRATES 2878 DT 24.08.2017 ME UP NR 1990 DT 20.05.2017 FURNIZIM ME KARBURANT |