| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 22321190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VAID PERJA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 92,440 |
| Amount | 92,440 lekë |
| Invoice description | BASHKIA RROGOZHINE SHPENZIM TRANSPORT NX SIPAS UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 FAT NR22DT 03.03.2017 NR SER 9323428 |