| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 9421190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | SARAÇI 95 COMPANY |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit Sherbime te tjera 86,582 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 86,582 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 35 DT 16.03.2015 |