| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 33321190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ZYBER MEMOLLA |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje ambjentesh 45,008 |
| Amount | 45,008 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGES QERA janar-shkurt-mars 2019 SIPAS KONTRATES 666 DT 03.04.2018 VKB NR 9 DT 19.1.2019 KONF PREF NR 244/2 DT 30.01.2019 |