| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 106721190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | NAZMI MASHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 149,100 |
| Amount | 149,100 lekë |
| Invoice description | BASHKIJA RROGOZHINE SA LIKUIDOJME TRANSPORT NXENESISH UP15DT 29.01.2016, UP16 DT 21.02.2016 FAT 01 DT 02.10.2017 SERI 9320569 |