| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 8121190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | REFATI-08 |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 115,600 |
| Amount | 115,600 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 16 DT 28.03.2015 VKB NR 25 DT 18.03.2015 |