| Executed | 08.03.2016 |
|---|---|
| Registered | 07.03.2016 |
| Invoice | 14121190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | XHELAL XEKA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 145,600 |
| Amount | 145,600 lekë |
| Invoice description | BASHKIA RROG.LIKUJDIM FAT NR 1 DT 01.03.2016 |