| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 22221190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | NAZMI MASHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 191,170 |
| Amount | 191,170 lekë |
| Invoice description | BASHKIA RROGOZHINE SHPENZIM TRANSPORT NX SIPAS UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 FAT NR 6DT 02.03.2017 NR SER 9320564 |