| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 15421190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VAID PERJA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 56,840 |
| Amount | 56,840 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 20 NR SERIE 9623426 DT 05.02.2017TRANSPORT NXENES UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.01.2016 |