| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 32721190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | XHELAL XEKA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 125,580 |
| Amount | 125,580 lekë |
| Invoice description | BASHKIJA RROGOZHINE SHP TRANSPORT NXENES UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 LIK FAT NR 3DT 01.04.2017 |