| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 44721190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | RADIO LUSHNJA |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 45,000 |
| Amount | 45,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 47 SERI 12715847 DT 30.04.2019 TE UP NR 23 DT 25.04.2019 ORGANIZIM FESTIV MUAJI RAMAZANIT |