| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 54421190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | XHELAL XEKA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 115,920 |
| Amount | 115,920 lekë |
| Invoice description | BASHKIJA RROGOZHINE LIKUJDIM FAT26 DT 31.05.2017 SERI 7183297 TRANSPORT NXENES UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKB NR 5 DT 30.01.2017 |