| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 21821190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | RADIO LUSHNJA |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 53,000 |
| Amount | 53,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 32 SERI 12715832 DT 07.03.2019 ORGANIZIM FESTIV 8 MARSI UP NR 7 DT 04.03.2019 |