| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 34221190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | NAZMI MASHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 207,340 |
| Amount | 207,340 lekë |
| Invoice description | BASHKIJA RROGOZHINE TRANSPORT NXENES LIK FAT NR 7DT 04.04.2017 NR SERIE 9320565ME UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKB NR 5 DT 30.01.2017 |