| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 17421190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | REDJAN DEMIRAJ |
| Branch | Kavaje |
| Category | Sherbime te tjera 115,200 |
| Amount | 115,200 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 26 SERI 60309676 DT 24.12.2018 SHERBIM DDD NE SHKOLLA UP NR 66 DT 20.12.2018 |