| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 55921190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VAID PERJA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 110,880 |
| Amount | 110,880 lekë |
| Invoice description | BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 29SERI 9623436DT 29.05.2017 UP NR 15 DT 29.01.2016 UP NR 16 DT 21.02.2016 VKB NR22 DT 18.09.2016 |