| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 316521190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VASAA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 66,000 |
| Amount | 66,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 308 DT 11.09.2014 |