| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 77421190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | REFATI-08 |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 21 SERI 11987972DT 04.07..2019TRANSPORT MATERIAL ZGJEDHOR SHKRES NR 12297 DT 25.06.2019 |