| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 52521190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Myzegjene Murrani |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 72,000 |
| Amount | 72,000 lekë |
| Invoice description | BASHKIA RROGOZHINE AKTIVITET 1 QERSHOR LIK FAT NR 101 SERI 14063082 DT 31.05.2019 TE UP NR 33 DT 31.05.2019 |