| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 60021190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | REFATI-08 |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 154,700 |
| Amount | 154,700 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 17 DT 18.11.2015 |