| Executed | 06.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 82021190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VAID PERJA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 61,180 |
| Amount | 61,180 lekë |
| Invoice description | BASHKIA RROG SHPENZIM TRANSP LIK FAT NR 18DT 30.09.2016 |