| Executed | 25.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 5421190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VAID PERJA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 67,200 |
| Amount | 67,200 lekë |
| Invoice description | BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 17 DT 05.01.2017 |