| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 65521190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VAID PERJA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 100,800 |
| Amount | 100,800 lekë |
| Invoice description | BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 33 SERI 9623440 DT 30.06.2017 TE UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 |