| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 47621190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | SHERBET MURRANI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,500 |
| Amount | 98,500 lekë |
| Invoice description | BASHKIA RROGOZHINE RIPARIM MJETI FADROME JSB3CX-SMX SIPAS FATURES NR 02/2022 DT 06.07.2022 NR 591 PROT DT 14.02.2022 |