| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 16221190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | XHAVIDE DUSHKU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 121,857 |
| Amount | 121,857 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 494 DT 31.12.2012 |