| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 92721190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ZYBER MEMOLLA |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje ambjentesh 45,008 |
| Amount | 45,008 lekë |
| Invoice description | BASHKIA RROG SA LIKUIDOJME QERA OBJEKTI KORRIK-SHTATOR 2019 KONTR 666 DT03.04.2018 |