| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 137 21190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 55,080 |
| Amount | 55,080 lekë |
| Invoice description | BASHKIA RROGOZHINE FATURE NR 27 DATE 14.04.2014 |