| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 76421190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | XHELAL XEKA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 90,720 |
| Amount | 90,720 lekë |
| Invoice description | BASHKIJA RROGOZHINE LIK FAT NR 28 DT 04.08.2017 SERI 7183299 TRANSPORT NXENES UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 |