| Executed | 10.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 33521190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | XHELAL XEKA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 83,720 |
| Amount | 83,720 lekë |
| Invoice description | BASHKIA RROG.LIK FAT NR3 DT 03.05.2016 |