| Executed | 14.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 73921190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VAID PERJA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 75,300 |
| Amount | 75,300 lekë |
| Invoice description | BASHKIA RROG.LIKUJDIM FAT NR 17 DT 01.09..2016 |