| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 52221190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | SPARTAK SHEHU |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,760 |
| Amount | 8,760 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 7 DT 23.10.2015 |