| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 82421190012021 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | TIMAK |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 31 DT 03.07.2019 KONTRATE NR 1653/4 DT 02.07.2019 |