| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 65721190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | MYSLIM HALILI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 14,400 |
| Amount | 14,400 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 1 SERI 72508851DT 04.03.2019 TE UP NR 20 DT 04.03.2019 FURNIZIM MATERIAL PER MENCA |