| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 64721190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ZYBER MEMOLLA |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje ambjentesh 45,008 |
| Amount | 45,008 lekë |
| Invoice description | BASHKIA RROGOZHINEPAGES QERA PER PRILL- QERSHOR 2018 SIPAS KONT 666 DT 03.04.2018 SIPAS BORDEROS |