| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 35121190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | NAZMI MASHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 208,740 |
| Amount | 208,740 lekë |
| Invoice description | BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 2 SERI 9320570 DT 20.11.2017 TRANSPORT NXENES UP NR 15 DT 29.01.2016 UP NR 16 DT 21.02.2016 |