| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 66821190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | NAZMI MASHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 100,030 |
| Amount | 100,030 lekë |
| Invoice description | BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 10 DT 04.07.2017 SERI 9320568 TE UP NR 15 DT 29.01.2016 DHE UP 16 DT 21.02.2016 |