| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 30921190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | PASKAL PROKO |
| Branch | Kavaje |
| Category | Sherbime te tjera 433,170 |
| Amount | 433,170 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 13 DT 06.10.2014 |