| Executed | 12.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 54521190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VAID PERJA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 67,620 |
| Amount | 67,620 lekë |
| Invoice description | BASHKIA RROGLIKUJDIM FAT NR 13 DT 06.07.2016 |