| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 33421190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VAID PERJA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 31,140 |
| Amount | 31,140 lekë |
| Invoice description | BASHKIJA RROGOZHINE SHP TRANSPORT NXENES UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 LIK FAT NR26 DT 30.03.2017 NR SERIE 9623432 |