| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 84721190012020 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Saimir Meka |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 27,300 |
| Amount | 27,300 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGESE PER TRANSPORT FUTBOLLISTESH FATURE NR 5 DT 08.07.2020 SERI 14380605 UP NR 5311/1 DT 10.12.2019 |