| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 44421190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | XHELAL XEKA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 131,040 |
| Amount | 131,040 lekë |
| Invoice description | BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 4 DT28.04.2017 NR SERIE 7183296 TE UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKM NR 682 DT 29.07.2015 |