| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 50621190012020 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | QENDRA " TULLA" |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BASHKIA RROGOZHINE AKTIVITET PROMOVIM SEZONI URDHER BRENSHEM NR 3290 DT 30.08.2019 VENDIM NR 3210/1 DT 30.08.2019 LIK FAT NR 45 DT 04.09.2019 SERI 44088700 |